Profit Pro Forma

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					Pro Forma Profit and Loss

                             FY 2005        FY 2006        FY 2007

Sales                         $88,250        $99,340       $116,175

Direct Costs of Goods         $27,105        $31,777        $36,087

Other                                $0             $0             $0

                             ------------   ------------   ------------

Cost of Goods Sold            $27,105        $31,777        $36,087

Gross Margin                  $61,145        $67,563        $80,088

Gross Margin %                69.29%         68.01%         68.94%

Expenses:

Payroll                              $0             $0             $0

Sales and Marketing and
                               $9,900         $7,500         $7,600
Other Expenses

Depreciation                   $2,004         $2,004         $2,004

Leased Equipment                     $0             $0             $0

Utilities                         $600           $630           $650

Insurance                      $1,800         $1,800         $1,800

Rent                                 $0             $0             $0

Payroll Taxes                        $0             $0             $0

Other                                $0             $0             $0

                             ------------   ------------   ------------

Total Operating Expenses      $14,304        $11,934        $12,054

Profit Before Interest and
                              $46,841        $55,629        $68,034
Taxes

Interest Expense                  $696           $512           $320

Taxes Incurred                $11,482        $13,779        $17,211

Net Profit                    $34,663        $41,338        $50,503

Net Profit/Sales              39.28%         41.61%         43.47%

				
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